It would be good to have the same ability as you had in the older version of MYOB to drill down in the aged receivables or payables on individual customers to see the invoices that make up the outsta...
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Open
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Hi Everyone
With the release of AccountRight 2014.1, selecting the Total Due value in the Aged Receivables [Summary] & Aged Payables [Summary] reports will generate the Outstanding Invoice Analysis window for the individual customer. From within here, you can see what individual invoices amounts are making up each balance.